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Submitted URL: https://click.pstmrk.it/2sm/link.waveapps.com%2Fdvmxkw-m2qt9a/Gfmd4zUN/oawo/f5FmT5ohuZ/QXJJbnZvaWNlRGVmYXVsdEVtYWls
Effective URL: https://accounting.waveapps.com/invoices/caab66aa-68ff-481b-80a1-607828baef90/readonly/1629428967876458104/6d54562bb0794453b0e41...
Submission: On December 29 via manual from US — Scanned from IT

Form analysis 0 forms found in the DOM

Text Content

Wave
Unpaid invoice 126 from JO Truck Care, LLC
Credit card pre-authorization request from JO Truck Care, LLC
Invoice Amount: $3,049.50

Due on: January 27, 2023

Repeats:

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INVOICE

JO Truck Care, LLC
P.O Box 701045
Saint Cloud, FL 34769
United States

321-229-6075


BILL TO
WASTE MANAGEMENT-Melbourne
Mr. W. Kessler
7382 Talona Drive
West Melbourne, Florida 32904
United States

wkessler@wm.com


Invoice Number: 126 P.O./S.O. Number: 12110488 Invoice Date: December 28, 2022
Payment Due: January 27, 2023 Amount Due (USD): $3,049.50

Items Quantity Price Amount Service

*Open 20 yards
*Prepare 5 new open top to be painted.
*Seal the rust with chemical rust converter interior and exterior. *Prime and
Paint.
*Chemical Rust Converter, 20 gallons

2 $1,425.00 $2,850.00


Subtotal:
$2,850.00
Brevard 7%:
$199.50

Total:
$3,049.50

Amount Due (USD) :
$3,049.50
Notes / Terms
Cost Not including Paint and Primer
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